My Oracle Support Banner

E1: 43: How to Prevent the Supplier Item Relationship (F43090) From Getting Created at Time of Purchase Order Entry (P4310)? (Doc ID 2867590.1)

Last updated on MAY 12, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.


How to prevent the Supplier Item Relationship (F43090) from getting created at time of Purchase Order Entry (P4310)?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.